[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '61'  >   SHUFFLE   <  SKIP 920  >   <  TAKE 64  >   

64 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28302683.002024-07-126126Actual
72561247.002022-11-126126Actual
349277878.002025-01-106164Actual
337161859.002024-12-126173Actual
4631750.002022-09-126173Budget
209162561.002023-12-136116Actual
337776853.002024-12-126164Actual
355722209.312025-01-1061411Actual
32199601.832024-10-1161511Actual
390812775.282025-04-1261611Actual
12864751.002023-04-126126Actual
224081708.242024-01-1061411Actual
521550.002022-05-126126Budget
365804820.872025-02-106168Actual
234441939.092024-02-1061611Actual
65553300.002022-10-126118Budget
236265522.002024-03-116163Actual
362853296.002025-02-106136Actual
114054100.002023-03-126114Budget
342464531.472024-12-126128Actual
127332600.002023-04-126165Budget
71252300.002022-11-126165Budget
210231163.002023-12-136156Actual
17490469.922023-08-1261612Actual
125344100.002023-04-126114Budget
166703661.002023-08-126164Actual
6276950.002022-10-126156Budget
2258912038.002024-02-106113Actual
100183092.052023-01-106168Actual
382248504.002025-04-126113Actual
101012284.002023-02-106113Actual
104803816.002023-02-106165Actual
288862711.452024-07-1261112Actual
388208833.062025-04-126118Actual
384705522.002025-04-126165Actual
233861117.802024-02-1061411Actual
61832100.002022-10-126136Budget
156984784.002023-07-136115Actual
238992449.002024-03-116116Actual
298393267.842024-08-1161111Actual
36257783.002025-02-106126Actual
75363700.002022-11-126117Budget
197935735.002023-11-126115Actual
204361307.172023-11-1261611Actual
252784602.682024-04-116168Actual
18290282.682023-09-1261211Actual
11358650.002023-03-126173Budget
59443571.002022-10-126115Actual
26021667.002024-05-116126Actual
270636112.002024-06-116165Actual
51051685.002022-09-126146Actual
88002800.002022-12-136118Budget
341585996.002024-12-126167Actual
9638688.002023-01-106156Actual
181713905.702023-09-126128Actual
28794298.642024-07-1261511Actual
132874892.082023-04-126118Actual
267614925.912024-05-1161613Actual
295361048.002024-08-116156Actual
202045120.872023-11-126128Actual
269121908.002024-06-116173Actual
148921893.002023-06-126146Actual
92272400.002023-01-106164Budget
28132660.002022-07-136136Actual

Generated 2025-06-11 23:43:11.414 UTC